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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.0 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 27 Date 28-04-22 | |
| 2 | 2₹22.5 L+₹1.5 L (7.07%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹23.0 L+₹1.9 L (9.23%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹23.3 L+₹2.2 L (10.7%)Rejected-Finance 747 748 BAJRANG NAGAR NEAR BHAMORI INDORE | INDORE | INDORE | MADHYA PRADESH | 4 | Rejected-Finance 4 | |
| 5 | 5₹23.5 L+₹2.4 L (11.6%)Rejected-Finance 94 1 SARVAHARA NAGAR INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | 5 | Rejected-Finance 5 |
Tender Value
₹29.9 L
EMD Value
₹22,500
Closing Date
28 Jan 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Painting Work on Developed Garden in Ward No. 29 Zone No. 07 under Swachhta Sarvekshan 2022
2021_UAD_175510_1
65/SE/BILLS/21-22/G-16
Open Tender
Civil Works - Buildings
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹22,500
6 May 2022
29 Dec 2021
31 Jan 2022
29 Dec 2021
28 Jan 2022
29 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: KETAN LOAT Created Date/Time: 31-Jan-2022 04:45 PM Tender Title: Painting Work on Developed Garden in Ward No. 29 Zone No. 07 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_175510_1
Tender Inviting Authority: JANKARYA VIBHAG INDORE MUNICIPAL CORPORATION, INDORE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Alaf Enterprises(GSTN-23AOWPG5991E2ZJ) 2991359.00 -17.10 2479836.61 Twenty Four Lakh Seventy Nine Thousand Eight Hundred and Thirty Six
2.00 money4drive advertising pvt ltd(GSTN-23AAICM2113R1ZD) 2991359.00 -7.00 2781963.87 Twenty Seven Lakh Eighty One Thousand Nine Hundred and Sixty Three
3.00 3 STAR ENTERPRISES(GSTN-23CGBPB3540H1Z2) 2991359.00 -29.72 2102327.11 Twenty One Lakh Two Thousand Three Hundred and Twenty Seven
4.00 PANCHMUKHI ENTERPRISES(GSTN-23AGXPK9218P1ZH) 2991359.00 -21.60 2345225.46 Twenty Three Lakh Fourty Five Thousand Two Hundred and Twenty Five
5.00 SHUBHLABH CONSTRUCTIONS(GSTN-23AOOPM9870L1Z5) 2991359.00 -23.23 2296466.30 Twenty Two Lakh Ninty Six Thousand Four Hundred and Sixty Six
6.00 CHOUKSEY ENGINEERS AND CONSULTANTS(GSTN-23ASEPC0482A2ZL) 2991359.00 -22.22 2326679.03 Twenty Three Lakh Twenty Six Thousand Six Hundred and Seventy Nine
7.00 SUDHASAGAR INFRA PRIVATE LIMITED(GSTN-NA) 2991359.00 -21.25 2355695.21 Twenty Three Lakh Fifty Five Thousand Six Hundred and Ninty Five
8.00 ARIHANT CONSTRUCTION(GSTN-NA) 2991359.00 -24.75 2250997.65 Twenty Two Lakh Fifty Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: 3 STAR ENTERPRISES(2102327.11)
BOQ Summary Details Tender Title: Painting Work on Developed Garden in Ward No. 29 Zone No. 07 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_175510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 3 STAR ENTERPRISES 2102327.11 L1
2 ARIHANT CONSTRUCTION 2250997.65 L2
3 SHUBHLABH CONSTRUCTIONS 2296466.30 L3
4 CHOUKSEY ENGINEERS AND CONSULTANTS 2326679.03 L4
5 PANCHMUKHI ENTERPRISES 2345225.46 L5
6 SUDHASAGAR INFRA PRIVATE LIMITED 2355695.21 L6
7 Alaf Enterprises 2479836.61 L7
8 money4drive advertising pvt ltd 2781963.87 L8
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